General Ledger Reconciliation Jobs in Luxembourg
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General Ledger Reconciliation Jobs in Luxembourg
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General Ledger And Reporting Specialist
Aro Drilling Saudi -
Al Khobar
-
Saudi Arabia
Education and Training: Bachelor's degree in accounting, business administration, or related field. Knowledge of Accounting Laws: A deep understanding of accounting principles and financial laws related to financial reporting. Analytical skills: Ability to analyze financial data a More...
Looking For Oracle Financials Cloud Professionals For Global IT MNC About the Client:Our client is an Irishdomiciled multinational company that provides consulting and processing services.Experience 4 yearsLocation Bangalore /PAN IndiaSummary:Project Role: Software Development Engin More...
General Ledger And Financial Statements Manager
Ma'aden -
Riyadh
-
Saudi Arabia
Prepare the month-end GL closing plan in-line with Ma’aden accounting and internal control policies and procedures and get necessary approval from the GL & FS Director Manage the monthly, quarterly and year-end general ledger closing activities for the respective SBU / af More...
Supervise accounts payable team for timely and accurate invoice processing. Manage vendor relationships, resolving payment discrepancies. Coordinate month-end/year-end closing activities for the general ledger. Monitor general ledger accounts for financial data accuracy. Collabo More...
General Ledger Account Specialist Property Development Company
Agensi Pekerjaan Btc Sdn Bhd -
Kuala Lumpur
-
Malaysia
Open Position: General Ledger Account Specialist (Property Development Company) A Property Development Company is currently hiring General Ledger Account Senior Executive to join the Finance team based in the Kuala Lumpur office. Key responsibilities include:Having Diploma/Degree in A More...
Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc. Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures Prepare the general ledger r More...
Review supplier invoices, general ledger coding of expenses and verify supplier payments with supporting invoices, LPOs, etc. Verify expense reimbursement with supporting documents and ensure that they are in accordance with the policies and procedures Prepare the general ledger r More...
We are seeking a Finance Manager to join our team! Pay is based on commission but will be $70k $100k a yearMust be proficient with Microsoft programs give the final approval for loansWork with sales Have to have 35 years of experience in finance or accountingBachelors Required Strong More...
A nonprofit organization is seeking to hire an AP Accountant. Looking for a candidate who has experience developing relationships with vendors and possesses strong communication skills. In this seat you will be responsible for completing payments verifying vendor accounts maintaining More...
A nonprofit organization is seeking to hire an AP Accountant. Looking for a candidate who has experience developing relationships with vendors and possesses strong communication skills. In this seat you will be responsible for completing payments verifying vendor accounts maintaining More...
WE ARE HIRING FOR OUR CLIENT(MANUFACTURING COMPANY)Complying with all company local state and federal accounting and financial regulations.Compiling analyzing and reporting financial data.Creating periodic reports such as balance sheets profit & loss statements etc.Maintaining acc More...
A construction company is seeking to hire a Controller. This person will oversee two assistant controllers 3 AP specialists and an administrative accounting person. The CFO is also looking at stepping down in the next few years so ideally the new controller will take over for him. The More...
Perfect gig to build into your current gig schedule for extra cash! Nimble Deliveries is looking for exceptional individuals to deliver catered food orders for some of the most in-demand restaurants in the Most catering deliveries take 30 minutes to complete, happen Monday through Fr More...
QUALIFICATIONS, EXPERIENCERequired Qualifications: Bachelors degree in Information Technology Required Experience: Relevant experience minimum of 5+ years in Banking domain, especially on managing reconciliation systems Strong knowledge in FIS Intellimatch is definitely preferr More...
Bank, PSP and credit cards reconciliations Validate and maintain cash data on a day to day basis Report and track connectivity issues Track aging reports of assigned accounts to identify outstanding debts Collaborate with other teams in continuous improvement activities and init More...
Vendor ReconciliationLocation: Infopark KochiShift: NightQualifications: Bachelors degree in Accounting Finance or related field.Experience: 5 Years experience in accounts payable vendor reconciliation or related roles preferred.Position Overview:The Vendor Reconciliation/GRIR (Goods More...
Unveil Extraordinary Opportunities: Join an Epic Journey with Our Client Today!Imagine a role that allows you to interact with clients from different corners of the world understanding their needs and providing solutions that transcend geographical boundaries. As a Reconciliation Offi More...
Bank, PSP and credit cards reconciliations Validate and maintain cash data on a day to day basis Report and track connectivity issues Track aging reports of assigned accounts to identify outstanding debts Collaborate with other teams in continuous improvement activities and init More...
Position : Senior Accountant Location : Tampa FL (Hybrid) Compensation: $71000 $80000 JOB DESCRIPTION: The Legal Entity Senior Accountant is responsible for various entities which entails: Prepare internal (balance sheets P&Ls adhoc reports) and external financial statements (SEC More...
Nixon McQuade are currently recruiting for a Purchase Ledger on behalf of a leading business based in Dungannon.Reporting to the AP Manager, you will be responsible for providing all round support to the department activities with specific responsibility for the Purchase Ledger functi More...
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